Civic Intelligence

Hugs Cafe Inc.

990 • Fiscal year 2016 • EIN 46-2332714

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
5100 Eldorado PkwyMcKinney, TX 75070

(214) 385-1462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$156,404

Up $47,017 (+43%) from 2015

Net Assets

Up

$151,692

Up $49,686 (+49%) from 2015

Liabilities

Down

$4,712

Down $2,669 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$482,905

Up $226,419 (+88%) from 2015

Expenses

Up

$433,219

Up $272,893 (+170%) from 2015

Net Income

Down

$49,686

Down $46,474 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $5,846Net Assets 2014: $5,8462014Assets 2015: $109,387Liabilities 2015: $7,381Net Assets 2015: $102,0062015Assets 2016: $156,404Liabilities 2016: $4,712Net Assets 2016: $151,6922016Assets 2017: $173,656Liabilities 2017: $3,642Net Assets 2017: $170,0142017Assets 2018: $252,250Liabilities 2018: $5,042Net Assets 2018: $247,2082018Assets 2019: $284,270Liabilities 2019: $4,711Net Assets 2019: $279,5592019Assets 2020: $647,725Liabilities 2020: $29,587Net Assets 2020: $618,1382020Assets 2021: $1,046,490Liabilities 2021: $48,869Net Assets 2021: $997,6212021Assets 2022: $1,534,904Liabilities 2022: $233,834Net Assets 2022: $1,301,0702022Assets 2023: $2,226,852Liabilities 2023: $245,660Net Assets 2023: $1,981,1922023Assets 2024: $3,785,325Liabilities 2024: $221,298Net Assets 2024: $3,564,0272024

Highlighted filing

2016

Assets$156,404
Liabilities$4,712
Net Assets$151,692
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $9,950Expenses 2014: $4,104Net Income 2014: $5,8462014Revenue 2015: $256,486Expenses 2015: $160,326Net Income 2015: $96,1602015Revenue 2016: $482,905Expenses 2016: $433,219Net Income 2016: $49,6862016Revenue 2017: $418,994Expenses 2017: $400,672Net Income 2017: $18,3222017Revenue 2018: $519,795Expenses 2018: $442,601Net Income 2018: $77,1942018Revenue 2019: $609,773Expenses 2019: $577,422Net Income 2019: $32,3512019Revenue 2020: $909,348Expenses 2020: $605,694Net Income 2020: $303,6542020Revenue 2021: $1,129,606Expenses 2021: $750,119Net Income 2021: $379,4872021Revenue 2022: $1,249,591Expenses 2022: $946,144Net Income 2022: $303,4472022Revenue 2023: $1,884,616Expenses 2023: $1,204,494Net Income 2023: $680,1222023Revenue 2024: $3,505,180Expenses 2024: $1,922,345Net Income 2024: $1,582,8352024

Highlighted filing

2016

Revenue$482,905
Expenses$433,219
Net Income$49,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$482,905
Mission and Program Overview

Mission

The mission of Hugs Cafe is to create

The mission of Hugs Cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,387$153,404▲ $47,017
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$109,387$156,404▲ $47,017
Liabilities
Accounts Payable and Accrued Expenses$7,381$4,712▼ $2,669
Total Liabilities$7,381$4,712▼ $2,669
Net Assets / Fund Balance
Unrestricted Net Assets$102,006$145,556▲ $43,550
Temporarily Rstr Net Assets-$6,136-
Total Net Assets Fund Balance$102,006$151,692▲ $49,686
Total Liabilities and Net Assets / Fund Balance$109,387$156,404▲ $47,017
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Don HodgesV. President
Alex BearBoard Member
Chris ThompsonBoard Member
Ej MorrowBoard Member
Janice MorrissBoard Member
Jared ThompsonBoard Member
Wendi OsbornSecretary
Georgiann LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,118
Program Service Revenue
$323,672
Investment Income
$5
Other Revenue
$110
All Other Contributions
$159,118
Change in Net Assets
$49,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,613
Other Expenses$215,606
Total Fundraising Expense$11,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,014$0$0$197,014
Occupancy$48,363$0$0$48,363
All Other Expenses$13,271$1,297$11,764$26,332
Payroll Taxes$20,599$0$0$20,599
Insurance$0$14,781$0$14,781
Advertising$9,795$0$0$9,795
Fees for Services Accounting$6,445$0$0$6,445
Office Expenses$0$3,221$0$3,221
Other Expenses$2,324$0$0$2,324
Total Functional Expenses$393,593$27,862$11,764$433,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Ruth Thompson 1706 Cross Point McKinney TX 75070”

Form 990, Part VI, Line 9

“Chris Thompson 1706 Cross Point McKinney TX 75070”

Form 990, Part VI, Line 9

“Wendi Osborn 2320 Ithasca Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070”

Form 990, Part VI, Line 9

“Don Hodges 2100 Cotton Mill Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“EJ Morrow 800 Wooded Trail Drive McKinney TX 75071”

Form 990, Part VI, Line 9

“Jared Thompson 624 Thompson Drive Coppell TX 75019”

Form 990, Part VI, Line 9

“Janice Morris 1205 Waddill McKinney TX 75069”

Form 990, Part VI, Line 9

“Alex Beard 481 Oakwood Circle Fairview TX 75069”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
2143851462
Address
5100 Eldorado Pkwy, McKinney, TX 75070

Signing Officer

Name
Georgiann Leonard
Title
Treasurer
Phone
2143851462
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgiann Leonard
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
26

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75070
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Documented in meetings.”

Pt VI, Line 11B

“Reviewed in meetings.”

Form 990, Part IX, Line 24E

“Permits & Inspections 487. 487. 0. 0.”

Form 990, Part IX, Line 24E

“Restuarant Supplies 8444. 8444. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3602. 3602. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Membership 1207. 0. 1207. 0.”

Form 990, Part IX, Line 24E

“Donations and Contributions 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 11764. 0. 0. 11764.”

Form 990, Part IX, Line 24E

“Training 736. 736. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 2. 2. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ruth Thompson 1706 Cross Point McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chris Thompson 1706 Cross Point McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wendi Osborn 2320 Ithasca Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Don Hodges 2100 Cotton Mill Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EJ Morrow 800 Wooded Trail Drive McKinney TX 75071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jared Thompson 624 Thompson Drive Coppell TX 75019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janice Morris 1205 Waddill McKinney TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alex Beard 481 Oakwood Circle Fairview TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits & Inspections 487. 487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Restuarant Supplies 8444. 8444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 3602. 3602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Membership 1207. 0. 1207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations and Contributions 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Expenses 11764. 0. 0. 11764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 736. 736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding 2. 2. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393593
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04712
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IRS990/TotalProgramServiceExpensesAmt0393593
IRS990/TotalProgramServiceRevenueAmt0323672
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,404
Liabilities
$4,712
Net assets
$151,692
Revenue
$482,905
Expenses
$433,219
Net income
$49,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.56$3.51$1.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.88$1.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.13$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01